Balanço Patrimonial (Quarterly)
O Balanço Patrimonial de Komercní banka, a.s. mostra os saldos das contas da empresa em pontos no tempo. Os dados do Balanço Patrimonial incluem Ativos, Ativos Circulantes, Ativos Fixos, Propriedade, Planta e Equipamento (PPE), Inventário, Intangíveis, Passivos, Passivos Circulantes, Dívida, Obrigações de Arrendamento Mercantil, Ações Ordinárias, Lucros Retidos, Ações do Tesouro e Patrimônio dos Acionistas.
Todos os números são vezes 1,000,000.00 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dinheiro | 21,954 | 79,070 | 9,763 | 57,491 | 21,383 | 25,497 | 10,064 | 16,967 | 11,913 | 11,590 | 9,594 | 23,044 | 33,846 | 24,313 | 62,080 | 83,380 | 73,183 | 73,866 | 72,727 | 87,882 |
| Mudar (%) | 260.16 | -87.65 | 488.87 | -62.81 | 19.24 | -60.53 | 68.59 | -29.79 | -2.71 | -17.22 | 140.19 | 46.88 | -28.17 | 155.34 | 34.31 | -12.23 | 0.93 | -1.54 | 20.84 | |
| Ativos Correntes | 67,817 | 453,841 | 289,680 | 57,491 | 102,306 | 109,697 | 276,076 | 16,967 | 80,495 | 73,490 | 441,092 | 23,044 | 95,554 | 24,313 | 418,185 | 138,223 | 132,140 | 73,866 | 445,583 | 558,181 |
| Mudar (%) | 569.21 | -36.17 | -80.15 | 77.95 | 7.22 | 151.67 | -93.85 | 374.42 | -8.70 | 500.21 | -94.78 | 314.66 | -74.56 | 1,620.01 | -66.95 | -4.40 | -44.10 | 503.23 | 25.27 | |
| Ativos | 1,318,604 | 1,378,937 | 1,244,353 | 1,398,297 | 1,489,019 | 1,492,210 | 1,305,304 | 1,431,062 | 1,467,274 | 1,512,109 | 1,516,302 | 1,614,499 | 1,533,717 | 1,659,905 | 1,536,000 | 1,585,663 | 1,604,596 | 1,622,387 | 1,599,579 | 1,741,937 |
| Mudar (%) | 4.58 | -9.76 | 12.37 | 6.49 | 0.21 | -12.53 | 9.63 | 2.53 | 3.06 | 0.28 | 6.48 | -5.00 | 8.23 | -7.46 | 3.23 | 1.19 | 1.11 | -1.41 | 8.90 | |
| Responsabilidades | 1,195,734 | 1,251,764 | 1,117,571 | 1,268,741 | 1,363,743 | 1,362,943 | 1,180,628 | 1,302,816 | 1,346,393 | 1,387,001 | 1,388,018 | 1,483,448 | 1,414,700 | 1,534,790 | 1,405,963 | 1,453,563 | 1,485,014 | 1,498,014 | 1,470,657 | 1,609,225 |
| Mudar (%) | 4.69 | -10.72 | 13.53 | 7.49 | -0.06 | -13.38 | 10.35 | 3.34 | 3.02 | 0.07 | 6.88 | -4.63 | 8.49 | -8.39 | 3.39 | 2.16 | 0.88 | -1.83 | 9.42 | |
| Equidade | 122,870 | 127,173 | 126,782 | 129,556 | 125,276 | 129,267 | 124,676 | 128,246 | 120,881 | 125,108 | 128,284 | 131,051 | 119,017 | 125,115 | 130,037 | 132,100 | 119,582 | 124,373 | 128,922 | 132,712 |
| Mudar (%) | 3.50 | -0.31 | 2.19 | -3.30 | 3.19 | -3.55 | 2.86 | -5.74 | 3.50 | 2.54 | 2.16 | -9.18 | 5.12 | 3.93 | 1.59 | -9.48 | 4.01 | 3.66 | 2.94 | |
| Passivos e Patrimônio Líquido | 1,318,604 | 1,378,937 | 1,244,353 | 1,398,297 | 1,489,019 | 1,492,210 | 1,305,304 | 1,431,062 | 1,467,274 | 1,512,109 | 1,516,302 | 1,614,499 | 1,533,717 | 1,659,905 | 1,536,000 | 1,585,663 | 1,604,596 | 1,622,387 | 1,599,579 | 1,741,937 |
| Mudar (%) | 4.58 | -9.76 | 12.37 | 6.49 | 0.21 | -12.53 | 9.63 | 2.53 | 3.06 | 0.28 | 6.48 | -5.00 | 8.23 | -7.46 | 3.23 | 1.19 | 1.11 | -1.41 | 8.90 | |
Source: Capital IQ
